Free Isaca CGEIT Exam Questions

Become Isaca Certified with updated CGEIT exam questions and correct answers

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Total 690 Questions | Updated On: Aug 19, 2026

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Question 1

Best practice states that IT governance MUST:

A : enforce consistent policy across the enterprise.

B : be applied in the same manner throughout the enterprise.

C : apply consistent target levels of maturity to processes.

D : be a component of enterprise governance.

Answer: D

Question 2

A large enterprise that is diversifying its business will be transitioning to a new software platform, which is expected to cause data changes. Which of the following should be done FIRST when developing the related metadata management process?

A : Require an update to enterprise data policies.

B : Request an impact analysis.

C : Review documented data interdependence.

D : Validate against existing architecture.

Answer: B

Question 3

Which of the following is the GREATEST benefit of using a quantitative risk assessment method?

A : It uses resources more efficiently

B : It can be used to assess risks against non-tangible assets

C : It reduces subjectivity

D : It helps in prioritizing risk response action plans

Answer: C

Question 4

A CEO is concerned that IT costs have significantly exceeded budget without resulting benefits. The root causes are an overlap of IT projects and a lack of alignment with business demands. Which of the following would BEST enable remediation of this situation?

A : Require IT business cases be approved by the board of directors.

B : Assign a set of key risk indicators (KRIs) to each new IT project.

C : Conduct a performance assessment of IT projects.

D : Implement an IT portfolio management policy.

Answer: D

Question 5

The accountability for a business continuity program for business-critical systems is BEST assigned to the:

A : enterprise risk manager.

B : chief executive officer (CEO).

C : director of internal audit.

D : chief information officer (CIO).

Answer: D

Page: 1 / 138

Total 690 Questions | Updated On: Aug 19, 2026

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